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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Nuapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
02/07/2021
Voucher No
BPGY/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,080
Particulars
PAID TO DEEPAK HOTEL,NPD THROUGH SRI SACHIN PADHI,BPC-RH TOWARDS ARRANGEMENT OF LUNCH ON DT.16-06-2021 FOR ONLINE WORK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3105626198
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
022117
Letter/Advice Date :
02/07/2021
3,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:59:49 PM.
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